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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : Yoko2016
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | Yoko2016 |
| Siren | 808045314 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 2715 |
| Management number | 2014B00445 |
| Activity code | 7740Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24350 Bussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 539.00 | 182.00 | 1 357.00 | 1 539.00 |
044 Total Fixed Assets | 1 539.00 | 182.00 | 1 357.00 | 1 539.00 |
068 Receivables – Trade and related accounts | 48 500.00 | 48 500.00 | 48 500.00 | |
072 Receivables – Other | 1 146.00 | 1 146.00 | 1 146.00 | |
084 Cash | 41 934.00 | 41 934.00 | 41 934.00 | |
096 Total Current Assets + Prepaid Expenses | 91 580.00 | 91 580.00 | 91 580.00 | |
110 Total Assets | 93 119.00 | 182.00 | 92 937.00 | 93 119.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 30 648.00 | |||
136 Profit for the Year | 33 496.00 | |||
142 Total Equity - Total I | 64 255.00 | |||
154 Provisions for risks and charges - Total II | 11 000.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 629.00 | |||
172 Other debts | 12 882.00 | |||
176 Total debts | 17 682.00 | |||
180 Liabilities Total | 92 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 90.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 27 231.00 | 27 231.00 | ||
218 Production of services sold - France | 48 898.00 | 21 016.00 | 48 898.00 | |
230 Other income | 22 300.00 | |||
232 Total operating income excluding VAT | 48 898.00 | 43 316.00 | 48 898.00 | |
242 Other external expenses | 8 725.00 | 2 028.00 | 8 725.00 | |
243 (including business tax) | 406.00 | 406.00 | ||
244 Taxes, duties and similar payments | 406.00 | 756.00 | 406.00 | |
254 Depreciation and amortization | 182.00 | 182.00 | ||
264 Total operating expenses | 9 313.00 | 2 784.00 | 9 313.00 | |
270 Operating profit | 39 585.00 | 40 531.00 | 39 585.00 | |
280 Financial income | 176.00 | 23.00 | 176.00 | |
306 Income tax's | 6 265.00 | 6 530.00 | 6 265.00 | |
310 Profit or loss | 33 496.00 | 34 025.00 | 33 496.00 | |
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